Muster Roll No. : 21053	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2415005/2020-2021/94865/AS    Sanction Date : 12/05/2020
Work Code : 2415005005/WH/10368137	Work Name : Renovation of New Tank at Chourimahul Gourpada

Measurement Book Detail

MB NO.  01        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Susama Naik OR-15-005-005-003/24398 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL019522 Credited 04/11/2020   2 Lila Giri OR-15-005-005-003/24437 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL019522 Credited 04/11/2020   3 Gauri Neti OR-15-005-005-003/24376 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL019522 Credited 04/11/2020   4 Abhi Adha OR-15-005-005-003/24476 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   5 Sabitri Adha OR-15-005-005-003/24397 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   6 Sushila Giri OR-15-005-005-003/24405 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   7 Sribashs Adha OR-15-005-005-003/24374 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019522 Credited 04/11/2020   8 Gurucharan Neti OR-15-005-005-003/24376 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL019522 Credited 04/11/2020   9 Garib Adha OR-15-005-005-003/24397 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL019522 Credited 04/11/2020   10 Surendra Naik OR-15-005-005-003/24398 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL019522 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70